New York vendor
Minoritech Inc
$237,781 in contract value across 19 contracts
- Category
- industry
- Contract value
- $237,781
- Contracts
- 19
AI read of this organization
Pro · web-augmentedA grounded read built from Minoritech Inc's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Department of Parks and Recreation$156K · 15
- Fire Department$30K · 1
- Department of Transportation$22K · 1
- Police Department$18K · 1
- Dormitory Authority of the State of New York$11K · 1
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| FY2026 | Department of Parks and RecreationNYC agency | Chicken Coops for GreenThumb Community Gardens | $40,596awarded$40,596 paid | Checkbook NYC contract ↗ |
| FY2025 | Fire DepartmentNYC agency | Heavy-Duty Pop- Up Tents | $30,464awarded$30,464 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of TransportationState authority | "Additional funds industrial and commercial supplies and equipment | $22,450awarded | Open Book contract search ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG-Equipment and Supplies for Nursery | $20,000awarded$20,000 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | GREENHOUSE MATERIALS FOR GREENTHUMB'S GARDENS | $18,356awarded$18,356 paid | Checkbook NYC contract ↗ |
| FY2025 | Police DepartmentNYC agency | DURA BLOC, BALLISTICS RUBBER BLOCKS, QMS 2392 | $17,552awarded$17,552 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | TO PURCHASE MATERIALS FOR BUILDING BIRD FEEDER | $13,962awarded$13,962 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Steel Slat Park Bench's for GreenThumb Community Gardens | $13,520awarded$13,520 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- MATERIALS TO REPAIR EXPANSION TANK | $12,920awarded$12,920 paid | Checkbook NYC contract ↗ |
| FY2024 | Dormitory Authority of the State of New YorkState authority | Purchase Order - Projects-Appliances | $10,968ceiling$10,968 paid | State authorities procurement report ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | VARIOUS MATERIALS FOR NURSERY | $9,947awarded$9,849 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | CNRG- NURSERY SUPPLIES | $9,762awarded$9,762 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | 5BTECH- TOOLS AND ACCESSORIES THE PLUMBERS | $4,864awarded$4,864 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | MATERIALS FOR POOL REPAIR AND SUPPLIES FOR AIR CONDITIONERS | $2,902awarded$2,902 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Various Power Tools for restorative Work for the Agency | $2,767awarded$2,767 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | Sharps containers for cleanup Event | $2,558awarded$2,558 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Parks and RecreationNYC agency | CNRG- PPE and Maintenance Supplies | $1,866awarded$1,866 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | TO PURCHASE POULTRY FEED AND CARE PRODUCTS FOR CHICKENS | $1,234awarded$1,234 paid | Checkbook NYC contract ↗ |
| FY2026 | Department of Parks and RecreationNYC agency | To Purchase Various Supplies for Natural Resources Team | $1,093awarded$1,093 paid | Checkbook NYC contract ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| Sienia Construction Inc | 5 | 9 | $35,865,105 |
| SHI International Corp | 5 | 13 | $5,182,094 |
| Epaul Dynamics Inc. | 5 | 48 | $1,626,379 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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